OXFORD PRIVATE STUDIOS LTD

Company Registration Number:
16271033 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 24 February 2025

End date: 28 February 2026

OXFORD PRIVATE STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

OXFORD PRIVATE STUDIOS LTD

Balance sheet

As at 28 February 2026


Notes
2026


£
Fixed assets
Intangible assets: 3 540
Total fixed assets: 540
Current assets
Debtors: 4 99
Cash at bank and in hand: 11
Total current assets: 110
Net current assets (liabilities): 110
Total assets less current liabilities: 650
Creditors: amounts falling due after more than one year:   (1,662)
Total net assets (liabilities): (1,012)
Capital and reserves
Called up share capital: 100
Profit and loss account: (1,112)
Shareholders funds: (1,012)

The notes form part of these financial statements

OXFORD PRIVATE STUDIOS LTD

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 November 2026
and signed on behalf of the board by:

Name: Collins Bunjira
Status: Director

The notes form part of these financial statements

OXFORD PRIVATE STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is the fair value of consideration received or receivable for goods and services supplied in the ordinary course of business, excluding value added tax and other sales taxes. Revenue from services is recognised when the service is delivered. Revenue from software licences is recognised when the licence is delivered; refunds are deducted when made. The company is not registered for VAT.

Intangible fixed assets and amortisation policy

Trade marks are stated at cost less accumulated amortisation. Amortisation is charged on a straight-line basis over ten years, with a full year's charge in the year of acquisition.

Other accounting policies

Basis of preparation. The financial statements are prepared under the historical cost convention. Going concern. At 28 February 2026, the company had net liabilities of £1,012 and is funded by an unsecured, interest-free loan from its director of £1,662. The director has confirmed in writing an intention to provide additional director's loans of up to £5,000 over the next three years for approved development projects and operating expenditure, and to defer repayment of the director's loans until the company holds at least £150,000 in cash from trading receipts and repayment leaves it able to meet its other liabilities. A cash-flow forecast for the twelve months from approval shows funding needs within that commitment. The financial statements are therefore prepared on a going concern basis. Financial instruments. The company has only basic financial instruments. Cash, debtors and creditors, including the loan from the director, are measured at the undiscounted amount of cash receivable or payable. Foreign currencies. Transactions in foreign currencies are recorded at the sterling amount debited or credited to the company's bank account, which is the rate ruling at the date of the transaction. Taxation. Current tax is recognised on the taxable profit for the period at rates enacted at the balance sheet date. No tax charge arises for the period. A deferred tax asset in respect of trading losses carried forward is not recognised, because their recovery against future taxable profits is not yet sufficiently certain.

OXFORD PRIVATE STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026
Average number of employees during the period 1

The only employee during the period was the director, who received no remuneration.

OXFORD PRIVATE STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Intangible Assets

Total
Cost £
Additions 600
At 28 February 2026 600
Amortisation
Charge for year 60
At 28 February 2026 60
Net book value
At 28 February 2026 540

OXFORD PRIVATE STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Debtors

2026
£
Debtors due after more than one year: 0

Prepayments: £99

OXFORD PRIVATE STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Financial commitments

The company had no financial commitments, guarantees or contingent liabilities at 28 February 2026.

OXFORD PRIVATE STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

6. Related party transactions

Name of the related party: Collins Bunjira
Relationship:
Director and sole shareholder
Description of the Transaction: Unsecured, interest-free loan from the director to the company. The director has agreed to defer repayment as described in the accounting policies.
£
Balance at 28 February 2026 1,662

The company made no advances or credits to the director and gave no guarantees on the director's behalf.